Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 200,000 | 06/09/2021 | 5THSFC/2021-22/P/11 | 61,510 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 5,256,238 | 06/09/2021 | XVFC/2021-22/P/9 | 267,810 | |||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 56,856 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 176,400 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 191,696 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/10 | 100,108 | ||||||||||||
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